4.MRP,ATP check 等计算的基础 5.链接SAP各模块 ▲Movement type Mvt type Description 1xx GR from Pur/Prd and return 2xx GI for Consumption 3xx,4xx Transfer 5xx GR W/O ref to Pur/Prd Order 6xx LE-SHP movement types 7xx Physical inventory(IM:70x/WM:71x) 8xx Brazil Customer 9xx,Xx...
22、check等计算的基础5. 链接SAP各模块 Movement typeMvt type Description1xx GR from Pur/Prd and return2xx GI for Consumption3xx,4xx Transfer5xx GR W/O ref to Pur/Prd Order6xx LE-SHP movement types7xx Physical inventory(IM:70x/WM:71x)8xx BrazilCustomer 9xx,Xxx,Yxx,Zxx T-Code: OMJ...
SE74 SAPscript format conversion SAPscript 格式转化 SE75 SAPscript Settings SAPscript 设置 SE76 SAPscript: Form Translation SAPscript: 翻译格式 SE77 SAPscript Translation Styles SAPscript 翻译样式 SO10 SAPscript: Standard Texts SAPscript:标准文本 SE71 SAPscript form SAP脚本格式 SE72 SAPscript sty...
VFX2 - Display Blocked Billing Documents 显示冻结出具发票凭证 VFX3 - List Blocked Billing Documents 列出冻结的出具发票凭证清单 VGF1 - Create Group of Billing Documents 创建出具发票凭证组 VGF2 - Change group for billing document 改动出具发票凭证组 VGF3 - Display Group of Billing Documents 出具发票...
Check MB5L List of Stock Values: Balances MB5M Shelf Life List MB5S List of GR/IR Balances MB5T Display Stock in Transit MB5U Analysis of Conversion Differences MB90 Output from Goods Movements MBBM Batch Input: Post Material Document MBBR Batch Input: Create Reservation MBBS Valuated Sales ...
This transaction code is used for Customizing Billing Plan... ODP2 SAP tcode for – DIP Profile: Consistency Check ODP2 tcode in SAP PS (Revenues and Earnings in PS) module. This transaction code is used for DIP Profile: Consistency... ODP2A SAP tcode for – DIP Profile:Multiple ...
GM_MLST related transaction codes under SAP package GMBILLING_E GM_RRB_IND : GM Billing (Single Processing) GM_BLOCK_STATUS : Block Billing Status GM_BILLING_RULES : Configure Billing Rules GM_RRB_MASS : GM Billing (Mass Processing) GM_MLST : Billing Plan S_ALN_01000534 : Grant Billing ...
ABAP BASIS SD FI CO MM PP AL01 SAP Alert Monitor 事务码 Master Data for Sales Logistics General Ledger Cost Element Master Data Availability AL02 Database alert monitor AL01 CS01 Create Bill of Material KA03 Display Cost Element AC03 Display Service Master COMAC Availability Check AL03 Operati...
please check the SAP note [1259505|https://bosap-support.wdf.sap.corp/sap/support/notes/1259505]. It explains the two ways the SAP releases cancellation billing documents to accounting. The accounting documents are automatically cleared when new cancellation is performed. Unfortunately there are m...
SAP Managed Tags: MM (Materials Management) MM (Materials Management) Software Product Function View products (1) hi, can any one tell me the tcode for source of supply.or send list of tcodes in MM. <removed by moderator> thanks®ards rakhi Message was edited by: Jürgen L Know th...